Create a supplier invoice payment
propose_create_supplier_invoice_paymentCreate a supplier invoice payment. Fortnox API POST /3/supplierinvoicepayments (https://api.fortnox.se/apidocs). Records in the bookkeeping a payment that has already been made; it does not move any money. Only prepares the change for the person to approve; this tool sends NOTHING to Fortnox, and the answer says how the approved change is sent. Body: {"SupplierInvoicePayment": {…}}; required: InvoiceNumber.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| body | No | The request body, as Fortnox expects it: an object |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||